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Scope of Work <br />(Exhibit A) <br />Financial Assistance <br />Of the number indicated on page one, enter the estimated number of unduplicated Santa Ana households to <br />receive at least one of the following services eligible under Financial Assistance to keep/move the household <br />into permanent housing: short-term rental assistance (up to 3 months), medium-term rental assistance (up to <br />18 months), security deposits, utility deposits, utility payments, moving costs, or hotel/motel vouchers (must <br />lead to permanent housing). Households should be counted only once for the 3-year grant period. <br />Yr1 (9/30/09-6/20/10) Yr2 (6/21/10-6/20/11) Yr3 (6/21/11-6/20/12"`) Total <br />20 20 20 60 <br />Financial Assistance Breakdown <br />Enter number of unduplicated Santa Ana households per type of assistance. (one household may receive <br />multiple types of assistance <br />Assistance Type <br />Rental Assistance <br />Utility Assistance <br />Security Deposit <br />Utility Deposit <br />Moving Costs <br />Hotel/Motel Voucher <br />Number of Households Santa Ana HPRP Cost <br /> <br />24 $ .52,244 <br />9 $ 5,400 <br />45 "' $ 36,000 <br />0 $" - <br />14 ' $ '' 7,000 <br />15 $ 21,000 <br />Estimated Expenditure Plan <br />Grant Amount <br />Milestone Dates <br />City Required Minimum Percent of <br />Grant to be Expended by the <br />Milesone Date <br />Organization's Planned Percent of <br />Grant to be Expended by the <br />Milestone Date <br />Administration ** <br />Hsg. Reloc. & Stabilization Svcs. <br />Financial Assistance <br />Total <br />2ao,ooo <br />9/20/10 6/20/11 8/20/11 2/20/12 6/20/12* <br />30%-35% 50%-55% 60% 85%-90% 100% <br />35% 50% 70% 90% 100% <br /> <br />$ 25,860 $ 39,200 $ 51,489 $ 70,560 $ 78,400 <br />$ 44,600 $ 60,800 $ 89,200 $109,440 $121,60Q <br />$ 70,460 $100,000 $140,689 $180,000 $ 200,000 <br />*The period between 6/21/12 and 8/26/12, official deadline for expenditure of funds per HUD agreement, <br />will be used to close out agreements with subrecipients. <br />""Administration reimbursements cannot exceed 2.5% of the total reimbursement request. <br />Page 3 of 3 <br />